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General Ledger - EBS (MOSC)

GL_BALANCES

Aug 21, 2012 1:08AM edited Aug 30, 2012 9:12AM in General Ledger - EBS (MOSC) 8 commentsAnswered

Hi,

Just want to ask how doesthe table gl_balnces gets the value for columns begin_balance_dr, begin_balance_cr, period_net_dr adnperiod_net_cr

Because we have encountered an issue regarding our custom report the GL report does not match the amount with the reconcilation report that we have.

Thanks

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